Identive INVE Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount at other companies
Other financials
Where this comes from
Reported directly by Identive in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance.
The official record: Identive’s 10-K, filed March 26, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Identive's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount?
- Identive (INVE) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount of -$683K in Q4 2025.
- How has Identive's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount changed year-over-year?
- Identive's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount increased by 41.3% year-over-year, from -$1.16M to -$683K.
- What is the long-term trend for Identive's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount?
- Over 4 years (2021 to 2025), Identive's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount has grown at a 40.6% compound annual growth rate (CAGR), from $700K to -$2.73M.
- What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount mean?
- This represents the dollar amount of changes in the valuation allowance established against deferred tax assets. A valuation allowance is recorded when it is more likely than not that some portion of the deferred tax assets will not be realized. Changes here reflect management's assessment of the company's future ability to generate taxable income.